| Executed | 16.01.2015 |
|---|---|
| Registered | 15.01.2015 |
| Invoice | 0128370012015 |
| Institution | Komuna Brataj (3737) 2837001 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 565,452 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 565,452 lekë |
| Invoice description | KOMUNA BRATAJ 2837001 PAGA DHJETOR 2014 |